Civic Intelligence

Long Beach Nonprofit Partnership Inc

990 • Fiscal year 2018 • EIN 33-0842943

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

4900 E Conant St No 225Long Beach, CA 90808

(562) 888-6530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,877

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$541,466

Up $151,813 (+39%) from 2017

Net Assets

Down

$237,503

Down $99,487 (-30%) from 2017

Liabilities

Up

$303,963

Up $251,300 (+477%) from 2017

Revenue

Up

$1,119,818

Up $506,499 (+83%) from 2017

Expenses

Up

$1,219,305

Up $565,883 (+87%) from 2017

Net Income

Down

-$99,487

Down $59,384 (-148%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $476,278Liabilities 2012: $14,253Net Assets 2012: $462,0252012Assets 2014: $427,881Liabilities 2014: $115,293Net Assets 2014: $312,5882014Assets 2015: $482,963Liabilities 2015: $10,416Net Assets 2015: $472,5472015Assets 2016: $409,344Liabilities 2016: $32,252Net Assets 2016: $377,0922016Assets 2017: $389,653Liabilities 2017: $52,663Net Assets 2017: $336,9902017Assets 2018: $541,466Liabilities 2018: $303,963Net Assets 2018: $237,5032018Assets 2019: $651,283Liabilities 2019: $503,014Net Assets 2019: $148,2692019Assets 2020: $985,021Liabilities 2020: $672,514Net Assets 2020: $312,5072020Assets 2021: $993,393Liabilities 2021: $745,932Net Assets 2021: $247,4612021Assets 2022: $1,271,793Liabilities 2022: $748,316Net Assets 2022: $523,4772022Assets 2023: $1,373,610Liabilities 2023: $661,170Net Assets 2023: $712,4402023Assets 2024: $1,338,747Liabilities 2024: $519,243Net Assets 2024: $819,5042024

Highlighted filing

2018

Assets$541,466
Liabilities$303,963
Net Assets$237,503

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $538,6872012Revenue 2014: $958,610Expenses 2014: $1,035,909Net Income 2014: -$77,2992014Revenue 2015: $931,591Expenses 2015: $771,632Net Income 2015: $159,9592015Revenue 2016: $592,023Expenses 2016: $687,478Net Income 2016: -$95,4552016Revenue 2017: $613,319Expenses 2017: $653,422Net Income 2017: -$40,1032017Revenue 2018: $1,119,818Expenses 2018: $1,219,305Net Income 2018: -$99,4872018Revenue 2019: $1,937,555Expenses 2019: $1,935,123Net Income 2019: $2,4322019Revenue 2020: $3,773,402Expenses 2020: $3,609,164Net Income 2020: $164,2382020Revenue 2021: $3,069,719Expenses 2021: $3,134,765Net Income 2021: -$65,0462021Revenue 2022: $3,884,135Expenses 2022: $3,639,396Net Income 2022: $244,7392022Revenue 2023: $3,914,310Expenses 2023: $3,725,347Net Income 2023: $188,9632023Revenue 2024: $3,636,162Expenses 2024: $3,529,098Net Income 2024: $107,0642024

Highlighted filing

2018

Revenue$1,119,818
Expenses$1,219,305
Net Income-$99,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,119,818
Mission and Program Overview

Mission

To build the capacity of nonprofits so they can make positive change in their communities. Tnp provides nonprofits capacity building resources and tools including professional development and training, networking and collaboration, consulting services, and information resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,104$229,774▼ $37,330
Pledges and Grants Receivable$30,000$187,589▲ $157,589
Savings and Temporary Cash Investments$79,784$75,000▼ $4,784
Prepaid Expenses and Deferred Charges-$36,813-
Accounts Receivable$5,810$12,290▲ $6,480
Land, Buildings, and Equipment, Net$6,955$0▼ $6,955
Total Assets$389,653$541,466▲ $151,813
Liabilities
Accounts Payable and Accrued Expenses$17,513$172,560▲ $155,047
Deferred Revenue$35,150$131,403▲ $96,253
Total Liabilities$52,663$303,963▲ $251,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,092$126,467▲ $46,375
Unrestricted Net Assets$256,898$111,036▼ $145,862
Total Net Assets Fund Balance$336,990$237,503▼ $99,487
Total Liabilities and Net Assets / Fund Balance$389,653$541,466▲ $151,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,321$37,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle Byerly-since JanuaryExecutive DirectorFT$89,163$6,714$95,877
Linda Alexander-until JanuaryExecutive DirectorFT$14,011$1,445$15,456

Board Members and Trustees

NameTitle
Usama KahfPresident
Susan Scribner-until March 2018Vice President
Anne GrignonDirector
Diana WolfDirector
Jose OlquinDirector
Terrie BealsDirector
Jan SteinSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,714
Program Service Revenue
$249,260
Investment Income
$844
Other Revenue
$0
All Other Contributions
$869,714
Change in Net Assets
$-99,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,348
Salaries, Compensation, and Employee Benefits$386,802
Other Expenses$305,155
Total Fundraising Expense$19,728
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$527,348--$527,348
Other Salaries and Wages$185,371$24,207$11,286$220,864
Fees for Services Other$183,833$8,517-$192,350
Current Officers, Directors, Trustees, and Key Employees$93,410$12,239$5,684$111,333
Conferences and Meetings$31,431$1,020-$32,451
Payroll Taxes$23,252$3,036$1,416$27,704
Other Employee Benefits$22,366$3,193$1,342$26,901
Fees for Services Accounting-$20,943-$20,943
Occupancy$13,601$3,745-$17,346
Office Expenses$7,991$2,831-$10,822
Depreciation Depletion-$6,955-$6,955
Insurance$2,381$3,083-$5,464
Other Expenses$619$2,836-$3,455
All Other Expenses$188$563-$751
Total Functional Expenses$1,100,531$99,046$19,728$1,219,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community PartnersLos Angeles, CA501(c)(3)General Operations$350,821
Providence Little Company of Mary FoundationTorrance, CA501(c)(3)General Operations$176,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent cpa who provides a draft of the return to the executive director. The executive director, alongside the finance committee, review the draft and make changes to the return, if needed, before presenting it to the full board of directors for review. The board approves the return as prepared or approves the return after specific changes are made. The discussion and approval of the return will be documented in the board minutes.

Form 990, Part VI, Section B, Line 12C

The organization reviews its conflict of interest policy at the first board of directors meeting of every year. The policy is discussed and signed by continuing and new board members.

Form 990, Part VI, Section B, Line 15A

The executive committee conducts a formal evaluation of the executive director once a year which includes a review of the executive director's compensation for the ensuing year. To help determine the executive director's compensation, the executive committee seeks out information compiled by the most current annual compensation and benefits survey (the center of nonprofit management-southern california), which annually gathers compensation data on nonprofit organization and foundations to determine an appropriate compensation range for the executive director given the size of the organization, complexity of the organization, breadth of responsibilities, etc. In an executive session, the executive committee recommends a compensation package for the executive director and subsequently reports to the board of directors for consideration and approval.

Form 990, Part VI, Section C, Line 19

The organization's form 990, determination letter, governing documents, and the conflict of interest policy may be viewed upon request at the organization's office during normal business hours.

Filing and Contact Details

Filer

Filer Name
Long Beach Nonprofit Partnership Inc
EIN
33-0842943
Phone
5628886530
Address
4900 E CONANT ST NO 225, LONG BEACH, CA 90808
Doing Business As
The Nonprofit Partnership

Signing Officer

Name
Michelle Byerly
Title
Executive Director
Phone
5628886530
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Byerly
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Yh Advisors Inc
Address
5882 BOLSA AVENUE SUITE 100, HUNTINGTON BEACH, CA 92649
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 183,833. Management and general expenses 8,517. Fundraising expenses 0. Total expenses 192,350.

Financial Statement Notes

PART X, LINE 2:

The organization received tax-exempt status from the internal revenue service and franchise tax board under section 501(c)(3) of the internal revenue code and revenue and taxation code section 23701d, respectively. The organization uses the same accounting methods for tax and financial reporting.management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. On december 22, 2017, the president of the united states signed into law h.r. 1, originally known as the tax cuts and jobs act. The new law (public law no. 115-97) includes substantial changes to the taxation of individuals, businesses, multinational enterprises and others. In addition to many generally applicable provisions, the law contains several specific provisions applicable to tax-exempt organizations and their donors. The organization has reviewed these provisions and their potential impact and concluded the enactment of public law no. 115-97 will not have a material effect on operations.

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IRS990/OtherExpensesGrp/ProgramServicesAmt14068
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/TotalAmt05873
IRS990/OtherExpensesGrp/TotalAmt15149
IRS990/OtherExpensesGrp/TotalAmt23596
IRS990/OtherExpensesGrp/TotalAmt33455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220864
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/ProgramServicesAmt023252
IRS990/PayrollTaxesGrp/TotalAmt027704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036813
IRS990/PrincipalOfficerNm0MICHELLE BYERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAPACITY BUILDING
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0146664
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1102469
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2127
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPACITY BUILDING-CUSTOMIZED SUPPORT: WITH SPECIALIZED EXPERTISE IN CHANGE MANAGEMENT CONSULTING, PROFESSIONAL DEVELOPMENT, AND CUSTOMIZED TRAINING PROGRAMS, WE OFFER THE ABILITY TO ENHANCE ORGANIZATIONAL PERFORMANCE IN THE FOLLOWING CORE CAPACITY BUILDING AREAS: ORGANIZATIONAL DEVELOPMENT, STRATEGIC PLANNING, EXECUTIVE LEADERSHIP, FINANCIAL SUSTAINABILITY, RETREATS AND FACILITATION, BOARD DEVELOPMENT, EVALUATION, AND MARKETING AND COMMUNICATIONS. THE PARTNERSHIP'S DIVERSE TEAM OF PROFESSIONAL EXPERTS ALLOWS US TO MEET A WIDE VARIETY OF ORGANIZATIONL SIZES AND NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0278887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146664
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION-PROFESSIONAL DEVELOPMENT: THE PARTNERSHIP PROVIDES ONGOING PROGRAMMING COVERING AN ARRAY OF RELEVANT TOPICS FOR NONPROFITS SEEKING TO GROW THEIR ORGANIZATIONS AND INCREASE THEIR IMPACT. THESE WORKSHOPS INCLUDE: 18-HOUR CERTIFICATE PROGRAMS, NETWORKING SEMINARS, AFFINITY GROUPS, A FOUR-PART BOARD LEADERSHIP SERIES, AND OUR INTENSIVE YEAR-LONG EMERGING LEADERS PROGRAM. IN 2018 WE OFFERED A TOTAL OF 135 EDUCATIONAL EVENTS WITH 1,280 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102469
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: FOSTERS A COMMUNITY OF NONPROFITS TO PROVIDE OPPORTUNITIES TO CONNECT, SHARE IDEAS AND CREATE LEARNING COMMUNITIES, AS WELL AS LEVERAGE RESOURCES AND EXPERTISE THROUGH EVENTS, INFORMATION SERVICES, AND PEER LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0485883
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0318624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0126803
IRS990/PYRevenuesLessExpensesAmt0-40103
IRS990/PYSalariesCompEmpBnftPaidAmt0334798
IRS990/PYTotalExpensesAmt0653422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0869714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0485883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02363435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01847182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04961
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt04175498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01118974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0930695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0957501
IRS990ScheduleA/Total509Grp/TotalAmt04210617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0613319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0958610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04215578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING.MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ON DECEMBER 22, 2017, THE PRESIDENT OF THE UNITED STATES SIGNED INTO LAW H.R. 1, ORIGINALLY KNOWN AS THE TAX CUTS AND JOBS ACT. THE NEW LAW (PUBLIC LAW NO. 115-97) INCLUDES SUBSTANTIAL CHANGES TO THE TAXATION OF INDIVIDUALS, BUSINESSES, MULTINATIONAL ENTERPRISES AND OTHERS. IN ADDITION TO MANY GENERALLY APPLICABLE PROVISIONS, THE LAW CONTAINS SEVERAL SPECIFIC PROVISIONS APPLICABLE TO TAX-EXEMPT ORGANIZATIONS AND THEIR DONORS. THE ORGANIZATION HAS REVIEWED THESE PROVISIONS AND THEIR POTENTIAL IMPACT AND CONCLUDED THE ENACTMENT OF PUBLIC LAW NO. 115-97 WILL NOT HAVE A MATERIAL EFFECT ON OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0350821
IRS990ScheduleI/RecipientTable/CashGrantAmt1176527
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0954302067
IRS990ScheduleI/RecipientTable/RecipientEIN1510224944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 N ALAMEDA ST SUITE 240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14101 TORRANCE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TORRANCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY LONG BEACH NONPROFIT PARTNERSHIP INC., WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA WHO PROVIDES A DRAFT OF THE RETURN TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR, ALONGSIDE THE FINANCE COMMITTEE, REVIEW THE DRAFT AND MAKE CHANGES TO THE RETURN, IF NEEDED, BEFORE PRESENTING IT TO THE FULL BOARD OF DIRECTORS FOR REVIEW. THE BOARD APPROVES THE RETURN AS PREPARED OR APPROVES THE RETURN AFTER SPECIFIC CHANGES ARE MADE. THE DISCUSSION AND APPROVAL OF THE RETURN WILL BE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY AT THE FIRST BOARD OF DIRECTORS MEETING OF EVERY YEAR. THE POLICY IS DISCUSSED AND SIGNED BY CONTINUING AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CONDUCTS A FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR ONCE A YEAR WHICH INCLUDES A REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION FOR THE ENSUING YEAR. TO HELP DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION, THE EXECUTIVE COMMITTEE SEEKS OUT INFORMATION COMPILED BY THE MOST CURRENT ANNUAL COMPENSATION AND BENEFITS SURVEY (THE CENTER OF NONPROFIT MANAGEMENT-SOUTHERN CALIFORNIA), WHICH ANNUALLY GATHERS COMPENSATION DATA ON NONPROFIT ORGANIZATION AND FOUNDATIONS TO DETERMINE AN APPROPRIATE COMPENSATION RANGE FOR THE EXECUTIVE DIRECTOR GIVEN THE SIZE OF THE ORGANIZATION, COMPLEXITY OF THE ORGANIZATION, BREADTH OF RESPONSIBILITIES, ETC. IN AN EXECUTIVE SESSION, THE EXECUTIVE COMMITTEE RECOMMENDS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND SUBSEQUENTLY REPORTS TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990, DETERMINATION LETTER, GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY MAY BE VIEWED UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 183,833. MANAGEMENT AND GENERAL EXPENSES 8,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

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